Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 129,840 | 04/08/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | 04/08/2017 | FFC/2017-18/C/6 | 30,000 | |||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 71,836 | 04/08/2017 | FFC/2017-18/C/7 | 30,000 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 21,404 | 04/08/2017 | FFC/2017-18/C/8 | 30,000 | |||||||
Select activity nature | Expenditures | 05/08/2017 | FFC/2017-18/C/9 | 50,000 | ||||||||||
Select activity nature | Expenditures | 10/08/2017 | FFC/2017-18/C/10 | 35,000 | ||||||||||
Select activity nature | Expenditures | 11/08/2017 | FFC/2017-18/C/11 | 20,000 | ||||||||||
Select activity nature | Expenditures | 23/08/2017 | FFC/2017-18/C/12 | 10,000 | ||||||||||
Select activity nature | Expenditures | 31/08/2017 | FFC/2017-18/C/13 | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:37 PM. |